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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : Eynovo Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | Eynovo Formation |
| Siren | 838369015 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020154 |
| Management number | 2018B01216 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 615.00 | 2 615.00 | 2 615.00 | |
096 Total Current Assets + Prepaid Expenses | 2 675.00 | 2 675.00 | 2 675.00 | |
110 Total Assets | 2 675.00 | 2 675.00 | 2 675.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | 1 863.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 452.00 | |||
176 Total debts | 812.00 | |||
180 Liabilities Total | 2 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 1 486.00 | 1 486.00 | ||
264 Total operating expenses | 1 486.00 | 1 486.00 | ||
270 Operating profit | 1 015.00 | 1 015.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 863.00 | 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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